Type Of Transaction |
Expenditures
|
Activity Code |
41612680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
136,960 |
Particulars |
j.h school me tile karya wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
MAHENDRA PAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
shiv shankar |
15,360 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SURAJ PAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
harish kumar s#47o bhoop ram |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
kesar |
15,360 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
TULSI RAM S#47O POORAN LAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
MAHENDRA PAL |
15,360 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
GEETA DEVI |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SHAVI JHON W#47O RAHMAT NAVI |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
VISHAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
MANOHAR LAL S#47O TOTARAM |
9,440 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
BHARAT SINGH |
15,360 |